Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2024 • EIN 46-0882455
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$2,102,606
Up $314,759 (+18%) from 2022
Net Assets
Up$1,903,957
Up $748,670 (+65%) from 2022
Liabilities
Down$198,649
Down $433,911 (-69%) from 2022
Revenue
Up$7,027,090
Up $1,576,299 (+29%) from 2022
Expenses
Up$6,911,045
Up $1,164,499 (+20%) from 2022
Net Income
Up$116,045
Up $411,800 (+139%) from 2022
Our mission is to operate the most efficient thrift stores possible in order to maximize funding to our charities so they can help children in our community. We have been blessed to employ people in recovery, to provide jobs and volunteer opportunities for special needs individuals and opportunities for people in the community to volunteer, so they can contribute to helping kids. We provide low-cost, quality merchandise for our shoppers while reusing, repurposing, and recycling items to help keep our community green.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,293,891 | $1,441,434 | ▲ $147,543 |
| Savings and Temporary Cash Investments | $430,544 | $346,856 | ▼ $83,688 |
| Cash and Non-Interest-Bearing Accounts | $179,520 | $219,801 | ▲ $40,281 |
| Intangible Assets | $84,974 | $73,465 | ▼ $11,509 |
| Accounts Receivable | $714 | $0 | ▼ $714 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,010,693 | $2,102,606 | ▲ $91,913 |
| Other Assets Total | $21,050 | $21,050 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $194,458 | $186,851 | ▼ $7,607 |
| Accounts Payable and Accrued Expenses | $28,323 | $11,798 | ▼ $16,525 |
| Total Liabilities | $222,781 | $198,649 | ▼ $24,132 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,787,912 | $1,903,957 | ▲ $116,045 |
| Total Net Assets Fund Balance | $1,787,912 | $1,903,957 | ▲ $116,045 |
| Total Liabilities and Net Assets / Fund Balance | $2,010,693 | $2,102,606 | ▲ $91,913 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $873,796 | $322,256 | $1,196,052 |
| Equipment | $287,630 | $280,697 | $568,327 |
| Buildings | $185,834 | $37,898 | $223,732 |
| Land | $69,733 | - | $69,733 |
| Other Land Buildings | $24,441 | $17,253 | $41,694 |
| Name | Title |
|---|---|
| Melissa Allen | Director |
| Thomas E Hudson | Executive Director |
| Steve Fortner | Secretary |
| James Flemming | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,580,210 |
| Other Expenses | $2,388,653 |
| Grants and Similar Amounts Paid | $942,182 |
| Total Fundraising Expense | $46,345 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,914,689 | $263,816 | - | $3,178,505 |
| Occupancy | $1,317,977 | $146,442 | - | $1,464,419 |
| Grants to Domestic Orgs | $942,182 | - | - | $942,182 |
| Payroll Taxes | $274,782 | $24,871 | - | $299,653 |
| Insurance | $162,112 | $18,012 | - | $180,124 |
| Travel | $154,381 | $17,153 | - | $171,534 |
| Depreciation Depletion | $133,702 | $19,972 | - | $153,674 |
| Office Expenses | $23,639 | $124,105 | - | $147,744 |
| Other Employee Benefits | $93,582 | $8,470 | - | $102,052 |
| Advertising | - | - | $46,345 | $46,345 |
| Fees for Services Other | $12,115 | $13,062 | - | $25,177 |
| Information Technology | $20,730 | $2,303 | - | $23,033 |
| Other Expenses | $17,132 | $64 | - | $64 |
| Total Functional Expenses | $6,208,776 | $655,924 | $46,345 | $6,911,045 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hope Learning Center | Perkasie, PA | 501c3 | General Giving | $111,000 |
| Christ Home | Warminster, PA | 501c3 | General Giving | $108,000 |
| Lenape Valley Foundation | Doylestown, PA | 501c3 | General Giving | $95,000 |
| Ann Silverman Free Clinic | Doylestown, PA | 501c3 | General Giving | $90,000 |
| Choice One | Levittown, PA | 501c3 | General Giving | $88,000 |
| Young Life | Glenside, PA | 501c3 | General Giving | $78,000 |
| Hunting Park Christian Academ | Philadelphia, PA | 501c3 | General Giving | $69,000 |
| Jesus Focues Misnistry | Southampton, PA | 501c3 | General Giving | $68,000 |
| Lakeside | North Wales, PA | 501c3 | General Giving | $51,000 |
| Treehouse | Levittown, PA | 501c3 | General Giving | $35,000 |
| Carson Simpson Camp | Hatborough, PA | 501c3 | General Giving | $33,000 |
| Valley Christian School | Huntingdon Vall, PA | 501c3 | General Giving | $20,000 |
| Baby Bureau | Warminster, PA | 501c3 | General Giving | $13,000 |
| Every Good Gift | Glenside, PA | 501c3 | General Giving | $13,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Denise hudson (store manager) and david hudson (store manager) are both related to executive director thomas hudson.”
“Board reviews return prior to filing.”
“BOARD REVIEW QUESTIONS.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28323 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11798 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 714 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to operate the most efficient thrift stores possible in order to maximize funding to our charities so they can help children in our community. We have been blessed to employ people in recovery, to provide jobs and volunteer opportunities for special needs individuals and opportunities for people in the community to volunteer, so they can contribute to helping kids. We provide low-cost, quality merchandise for our shoppers while reusing, repurposing, and recycling items to help keep our community green. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 46345 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46345 |
| IRS990/AllOtherContributionsAmt | 0 | 7661 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ED HUDSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2154994775 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 103 WHISPERWOOD CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WRIGHTSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18940 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 179520 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 219801 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7661 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 942182 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18451 |
| IRS990/CYOtherExpensesAmt | 0 | 2388653 |
| IRS990/CYOtherRevenueAmt | 0 | 4101 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6996877 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 116045 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3580210 |
| IRS990/CYTotalExpensesAmt | 0 | 6911045 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46345 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7027090 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19972 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 133702 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 153674 |
| IRS990/Desc | 0 | Our mission is to operate the most efficient thrift stores possible in order to maximize funding to our charities so they can help children in our community. We have been blessed to employ people in recovery, to provide jobs and volunteer opportunities for special needs individuals and opportunities for people in the community to volunteer, so they can contribute to helping kids. We provide low-cost, quality merchandise for our shoppers while reusing, repurposing, and recycling items to help keep our community green. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 226 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6208776 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13062 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12115 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25177 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS E HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE FORTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES FLEMMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA ALLEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 942182 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 942182 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000 |
| IRS990/GrossReceiptsAmt | 0 | 7056099 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33110 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2303 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20730 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23033 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18012 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 162112 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 180124 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 84974 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 73465 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16451 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16451 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 658104 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1293891 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1441434 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2099538 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 29009 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to operate the most efficient thrift stores possible in order to maximize funding to our charities so they can help children in our community. We have been blessed to employ people in recovery, to provide jobs and volunteer opportunities for special needs individuals and opportunities for people in the community to volunteer, so they can contribute to helping kids. We provide low-cost, quality merchandise for our shoppers while reusing, repurposing, and recycling items to help keep our community green. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 194458 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 186851 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1787912 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1903957 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4101 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 4101 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1787912 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1903957 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 146442 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1317977 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1464419 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 124105 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23639 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 147744 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21050 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21050 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8470 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93582 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102052 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1904 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 64 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17132 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 157503 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19036 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 263816 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2914689 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3178505 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24871 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 274782 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 299653 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS E HUDSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 452000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES OF THRIFT DONATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6996877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6996877 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 890882 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 970710 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5925 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2353759 |
| IRS990/PYOtherRevenueAmt | 0 | 2237 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5909447 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 246457 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3237565 |
| IRS990/PYTotalExpensesAmt | 0 | 6562034 |
| IRS990/PYTotalRevenueAmt | 0 | 6808491 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 116045 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4101 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 430544 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 346856 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 890882 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260928 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264395 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1423866 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16451 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5925 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6996877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5909447 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5545390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4758474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3249311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 26459499 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20552 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27199 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 4101 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 589 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 4690 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 27883365 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7004538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6800329 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5545390 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5019402 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3513706 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 27883365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7027090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6806843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5545523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5019402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3513706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 27912564 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 185834 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 37898 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 223732 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 287630 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 280697 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 568327 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 69733 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 69733 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 873796 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 322256 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1196052 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24441 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17253 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41694 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1441434 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 90000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 13000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 33000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 88000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 108000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 13000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 111000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 69000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 68000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 51000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 95000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 78000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501c3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 12 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 13 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL GIVING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL GIVING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL GIVING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL GIVING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL GIVING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | GENERAL GIVING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | GENERAL GIVING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | GENERAL GIVING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | GENERAL GIVING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | GENERAL GIVING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | GENERAL GIVING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | GENERAL GIVING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | GENERAL GIVING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | GENERAL GIVING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ANN SILVERMAN FREE CLINIC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BABY BUREAU |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CARSON SIMPSON CAMP |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.